Bill of Lading Number
575013519045
Shipment Date
2023-07-08
Filing Date
2023-07-08
Consignee
Speed Turbo Colombia S.A.S.
Consignee (Original Format)
SPEED TURBO COLOMBIA S.A.S.
CL 85 51 A 46
NIT ID (Original Format)
900448068
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ihi Turbo America
Shipper (Original Format)
IHI TURBO AMERICA
1598 STATE HWY 16 SHELBYVILLE, IL 6
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414801000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
227.0
Net Weight (kg)
215.65
Value of Goods, CIF (USD)
$10,355
Value of Goods, FOB (USD)
$10,000
Freight Cost
342.2
Freight Value
354.66
Insurance Cost
12.46
Total Tax Paid
8246000
Acceptance Date
2023-07-07
Acceptance Number
482023000396035
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
996367
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10354.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
413850658
Document Type
N
Exchange Rate
4191.28
Flag Code
43
Identification Formula
48202300039603.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
DIR011702
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-22
Payment Form
1
Payment Value
8246000
Preprinted Number
482023000396035
Subheadings
1
Tariff Base
43399279
User Type
23
Value Added Tax Base
43399279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8246000
Value Added Tax Total
8246000
Verification Number
1